TRAUMA RECOVERY ASSOCIATES (EIN 463251117) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

FR KENNETH SCHMIDT

Phone

2694592121

Tax Period

2020-01-01 to 2020-12-31

TRAUMA RECOVERY ASSOCIATES, founded in 2012, is a small nonprofit in the Health Care sector that reported $228K in total revenue in fiscal year 2020. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 53% operating margin.

Mission

TO OFFER HOPE AND HEALING FOR ADULT SURVIVORS OF CHILDHOOD TRAUMA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $210,378

Program Service Revenue $16,461

Investment Income $1,654

Other Revenue $0

TOTAL REVENUE $228,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,384

Fundraising Expenses $0

Program Expenses $50,583

Other Expenses $51,584

TOTAL EXPENSES $106,968

Year-over-Year Comparison

	2020	2019	Change
Revenue	$228,493	$120,446	+0.9%
Expenses	$106,968	$97,118	+0.1%
Net Income	$121,525	$23,328	+4.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$20,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FR KENNETH SCHMIDT	EXECUTIVE DI	40.00	Officer	$20,000	$0	$20,000
CHRISTINE BERRO	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS BOURGEOIS	BOARD SECRET	2.00	Officer Director	$0	$0	$0
SARAH BAIRD	BOARD TREASU	2.00	Officer Director	$0	$0	$0
KARL BEYSIEGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE BOLTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSEMARY GARDINER	BOARD MEMBER	1.00	Director	$0	$0	$0
AL HOVESTADT	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TED LINDBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE MOE	BOARD MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2020	$228,493	$106,968	$304,139	$121,525

TRAUMA RECOVERY ASSOCIATES